Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | OWN/2020-21/R/3 | 274 | 03/08/2020 | FFC/2020-21/P/31 | 94,560 | |||||||||
25/08/2020 | OWN/2020-21/R/18 | 1,640 | 05/08/2020 | FFC/2020-21/P/33 | 116,000 | |||||||||
27/08/2020 | OWN/2020-21/R/4 | 2,254 | 05/08/2020 | FFC/2020-21/P/34 | 18,000 | |||||||||
06/08/2020 | FFC/2020-21/P/36 | 30,500 | ||||||||||||
07/08/2020 | FFC/2020-21/P/37 | 37,500 | ||||||||||||
07/08/2020 | FFC/2020-21/P/42 | 1,000 | ||||||||||||
07/08/2020 | FFC/2020-21/P/43 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/P/10 | 6,154 | ||||||||||||
11/08/2020 | FFC/2020-21/P/46 | 32,388 | ||||||||||||
11/08/2020 | OWN/2020-21/P/11 | 14,250 | ||||||||||||
11/08/2020 | OWN/2020-21/P/12 | 40,000 | ||||||||||||
11/08/2020 | OWN/2020-21/P/13 | 10,000 | ||||||||||||
11/08/2020 | OWN/2020-21/P/24 | 9,850 | ||||||||||||
20/08/2020 | FFC/2020-21/P/47 | 118 | ||||||||||||
20/08/2020 | FFC/2020-21/P/48 | 800 | ||||||||||||
20/08/2020 | FFC/2020-21/P/49 | 800 | ||||||||||||
20/08/2020 | FFC/2020-21/P/51 | 9,600 | ||||||||||||
20/08/2020 | OWN/2020-21/P/14 | 87,300 | ||||||||||||
21/08/2020 | FFC/2020-21/P/52 | 354 | ||||||||||||
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